Paid
Invoice
From:
| Invoice Number | 7432 |
| Invoice Date | October 9, 2024 |
| Total Due | $253.05 |
To:
Kitscoty Arena
kitscoty_ag_society@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | ATC Cotton blend shirts 2- ladies large |
$20.00 | 0% | $80.00 |
| 2 | Yupoong cap with embroidery -gold navy navy cap |
$24.00 | 0% | $48.00 |
| 1 | ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT (LEFT CHEST LOGO) 1-L |
$38.00 | 0% | $38.00 |
| 1 | COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL JACKET. J7603 L-1 |
$75.00 | 0.00% | $75.00 |
| Sub Total | $241.00 |
| GST #775979693 | $12.05 |
| Total Due | $253.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA